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Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Angloco Ltd | 01958909 | ~£280,000 estimated from lot values | 1 lot Fire Dummies | - |
| Chubb Fire and Security | 00524469 | ~£10,250,000 estimated from lot values | 5 lots First Aid Extinguishers · Miscellaneous Equipment Range · Historical Spares – List A · Foam Trolley · PFAS Free Foam First Aid | - |
| Firemark Ltd | 06299361 | ~£420,000 estimated from lot values | 1 lot Historical Spares – List B | - |
This procurement was divided into 8 lots, each awarded separately. 48 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 First Aid Extinguishers 1,440 days (≈3.9 yrs) | £5,600,000 £2,800,000 initial term | 8 | Chubb Fire and Security | active |
| Lot 2 Miscellaneous Equipment Range 1,440 days (≈3.9 yrs) | £500,000 £250,000 initial term | 8 | Chubb Fire and Security | active |
| Lot 3 Fire Dummies 1,440 days (≈3.9 yrs) | £280,000 £140,000 initial term | 8 | Angloco Ltd | active |
| Lot 4 Historical Spares – List A 1,440 days (≈3.9 yrs) | £350,000 £175,000 initial term | 8 | Chubb Fire and Security | active |
| Lot 5 Historical Spares – List B 1,440 days (≈3.9 yrs) | £420,000 | - | Firemark Ltd | active |
| Lot 6 Foam Trolley 1,440 days (≈3.9 yrs) | £3,400,000 £1,700,000 initial term | 8 | Chubb Fire and Security | active |
| Lot 7 PFAS Free Foam First Aid 1,440 days (≈3.9 yrs) | £400,000 £200,000 initial term | 8 | Chubb Fire and Security | active |
| Lot 8 PFAS (C6) Containing Foam First Aid 1,440 days (≈3.9 yrs) | £400,000 | - | - | active |
Government spending data: These suppliers have received £2,413,103 in 283 payments (over £25k) from Home Office, Department for Transport, Ministry of Defence, West Midlands Police, Greater Manchester Combined Authority and 17 more public bodies (2012-06-01 to 2026-03-26).